Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.0 L
EMD Value
₹84,492
Closing Date
30 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
VARANASI NAGAR NIGAM
AADAMPUR DWITIYA EARD 15 RAJGHAT ANTARGAT MANAK A38/6 SE KONIYA SATTI RAMLILA MAIDAN TAK CHOWKA MARAMMAT KA KARYA
2025_NNVAR_1059158_6
37_2025-26_PMO
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹997
TENDER COST, Account No.- 50100642535388
₹84,492
30 Jul 2025
22 Jul 2025
30 Jul 2025
22 Jul 2025
30 Jul 2025
22 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 05-Aug-2025 06:22 PM Tender Title: AADAMPUR DWITIYA EARD 15 RAJGHAT ANTARGAT MANAK A38/6 SE KONIYA SATTI RAMLILA MAIDAN TAK CHOWKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1059158_6
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- vkneiqj f}rh; okMZ la0 15 jkt?kkV vUrxZr edku ,39@6 ls dksfu;k lVVh jkeyhyk eSnku rd pkSdk ejEer dk dk;ZA
Contract No: /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5375115 996994.20 -10.00 897294.78 Eight Lakh Ninty Seven Thousand Two Hundred and Ninty Four
2.00 YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5389703 996994.20 -10.00 897294.78 Eight Lakh Ninty Seven Thousand Two Hundred and Ninty Four
3.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5390647 996994.20 -10.00 897294.78 Eight Lakh Ninty Seven Thousand Two Hundred and Ninty Four
4.00 M/S SKR CONSTRUCTION (GSTN-NA) BID ID -5368876 996994.20 -10.00 897294.78 Eight Lakh Ninty Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SKR CONSTRUCTION,B.L.D CONSTRUCTION AND SUPPLIER,YUVRAJ CONSTRUCTION,M/S DEENA NATH GUPTA AND COMPANY(897294.78)
BOQ Summary Details Tender Title: AADAMPUR DWITIYA EARD 15 RAJGHAT ANTARGAT MANAK A38/6 SE KONIYA SATTI RAMLILA MAIDAN TAK CHOWKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1059158_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SKR CONSTRUCTION (BID ID -5368876) 897294.78 L1
2 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5375115) 897294.78 L1
3 YUVRAJ CONSTRUCTION (BID ID -5389703) 897294.78 L1
4 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5390647) 897294.78 L1
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .